Creditors Clerk Jobs in South Africa - Page 4
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Creditors Clerk
Cape Town City Centre
Responsibilities:
- Receiving and capturing of invoices from receiving.
- Maintain the goods received and the invoice record book.
- Prepare and send expected payment lists weekly.
- Ensure that all invoices are processed for weekly payments.
- Pri
share this job on whatsappCreditors Clerk
Fusion RecruitmentSouth Africa
organization based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role
Creditors Clerk
Port Elizabeth
Skills, Competencies and minimum requirements
- Matric
- 3+ years’ experience in creditors
- Computer literate
- Intermediary Excel
- Communication Skills
- Time Management Skills
- Experience with Omni would be advantageous
-
Creditors Clerk
Port Elizabeth
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as
Creditors Clerk
Johannesburg
250000 Annually equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
Creditors Clerk
FreerecruitSelgro
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Responsibilities Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit
Creditors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
thorough and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding
Creditors Clerk
Port Elizabeth
Monthly
Minimum requirements:
- Matric with Mathematics and Accounting.
- Accounting Diploma.
- Proven administration or assistant experience.
- Experience with Microsoft Office Programs.
- Experience on Pastel.
Key Responsibilities
Creditors Clerk
Dante Group Pty LtdEdenvale
qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency
Creditors Clerk
Hc Recruit LtdSouth Africa
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
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